[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 484 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65278_4 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 503 | 308 | 1 | 2024-05-02 | 400.10 | 10.00 | 2024-04-20 | 2 | 199.85 | 1 | 400.10 | 4 | SO65278 | 2024-04-27 | 32.01 | 399.70 | 200.05 |
SO51721_19 | 9429-430D-89 | PO14500124798 | 100 | 282 | 543 | 650 | 1 | 2023-10-02 | 149.02 | 3.73 | 2023-09-20 | 4 | 27.57 | 1 | 149.02 | 19 | SO51721 | 2023-09-27 | 11.92 | 110.27 | 37.25 |
SO50321_1 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 377 | 218 | 1 | 2023-07-02 | 1308.94 | 32.72 | 2023-06-20 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO50321 | 2023-06-27 | 104.72 | 1320.68 | 1308.94 |
SO59019_7 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 475 | 20 | 1 | 2024-02-01 | 125.98 | 3.15 | 2024-01-20 | 3 | 26.18 | 1 | 125.98 | 7 | SO59019 | 2024-01-27 | 10.08 | 78.53 | 41.99 |
SO44541_9 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 347 | 559 | 1 | 2022-01-02 | 4079.99 | 102.00 | 2021-12-21 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44541 | 2021-12-28 | 326.40 | 3824.31 | 2039.99 |
SO45043_5 | 5114-4658-8F | PO16588117521 | 100 | 289 | 223 | 146 | 1 | 2022-03-04 | 5.19 | 0.13 | 2022-02-20 | 1 | 5.71 | 1 | 5.19 | 5 | SO45043 | 2022-02-27 | 0.41 | 5.71 | 5.19 |
SO67266_21 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 525 | 146 | 1 | 2024-06-02 | 316.86 | 7.92 | 2024-05-21 | 2 | 144.59 | 1 | 316.86 | 21 | SO67266 | 2024-05-28 | 25.35 | 289.19 | 158.43 |
SO69422_54 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 222 | 650 | 1 | 2024-07-02 | 209.94 | 5.25 | 2024-06-20 | 10 | 13.09 | 1 | 209.94 | 54 | SO69422 | 2024-06-27 | 16.80 | 130.86 | 20.99 |
SO51138_6 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 576 | 451 | 1 | 2023-09-01 | 4291.33 | 107.28 | 2023-08-20 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO51138 | 2023-08-27 | 343.31 | 4445.81 | 1430.44 |
SO63249_12 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 605 | 343 | 1 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 12 | SO63249 | 2024-03-29 | 25.92 | 343.65 | 323.99 |
SO51148_41 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 492 | 110 | 1 | 2023-09-01 | 1204.69 | 30.12 | 2023-08-20 | 2 | 601.74 | 1 | 1204.69 | 41 | SO51148 | 2023-08-27 | 96.38 | 1203.49 | 602.35 |
SO51712_29 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 574 | 361 | 1 | 2023-10-02 | 1430.44 | 35.76 | 2023-09-20 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO51712 | 2023-09-27 | 114.44 | 1481.94 | 1430.44 |
SO55277_5 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 361 | 506 | 1 | 2023-12-02 | 5507.98 | 137.70 | 2023-11-20 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO55277 | 2023-11-27 | 440.64 | 5007.93 | 1376.99 |
SO53623_8 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 483 | 235 | 1 | 2023-11-02 | 144.00 | 3.60 | 2023-10-21 | 2 | 44.88 | 1 | 144.00 | 8 | SO53623 | 2023-10-28 | 11.52 | 89.76 | 72.00 |
SO47066_18 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 242 | 218 | 1 | 2022-10-02 | 1561.64 | 39.04 | 2022-09-20 | 2 | 722.26 | 1 | 1561.64 | 18 | SO47066 | 2022-09-27 | 124.93 | 1444.51 | 780.82 |
Generated 2024-09-20 02:48:24.869 UTC